| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611002WL015570 | PB-11-002-027-001/235 | 1 | CHARNJIT KAUR | 2611002027/RC/9989075781 | Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 | 6843 | 2611002000NRG23280320230407362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_121018 | 407362 |
| 2611002WL0015968 | PB-11-002-027-001/235 | 1 | CHARNJIT KAUR | 2611002027/RC/9989075781 | Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 | 6843 | 2611002000NRG23050420230415765 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 415765 |